Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Pipelines

          

Gathering

63Cr 68Cr 73Cr 80Cr 87Cr

Total Assets

192.7Cr 202.2Cr 213.86Cr 229.9Cr 241.37Cr

CAPEX

-15Cr -21Cr -22Cr -27Cr -23Cr

EBT

- - - - -

EBITDA

48Cr 50Cr 53Cr 59Cr 64Cr

D&A

10Cr 11Cr 12Cr 13Cr 13Cr

Operating Income

38Cr 39Cr 42Cr 46Cr 51Cr

Net Income

3.63Cr 6.64Cr 10Cr 19Cr 30Cr

Terminaling and Export

14Cr 13Cr 12Cr 12Cr 13Cr

Total Assets

28Cr 28Cr 26Cr 25Cr 23Cr

CAPEX

-2L -1.28Cr -1Cr -7L -10L

EBT

- - - - -

EBITDA

12Cr 10Cr 8.69Cr 8.68Cr 9.44Cr

D&A

1.62Cr 1.62Cr 1.7Cr 1.73Cr 1.75Cr

Operating Income

10Cr 8.5Cr 6.99Cr 6.95Cr 7.69Cr

Net Income

1.01Cr 1.44Cr 1.68Cr 2.8Cr 4.48Cr

Oil and Gas Refining and Marketing

          

Processing and Storage

44Cr 47Cr 50Cr 58Cr 62Cr

Total Assets

114.95Cr 109.92Cr 104.84Cr 101.09Cr 96Cr

CAPEX

-2.88Cr -88L -1.12Cr -1.76Cr -1.51Cr

EBT

- - - - -

EBITDA

32Cr 39Cr 41Cr 47Cr 51Cr

D&A

4.84Cr 5.77Cr 5.99Cr 5.91Cr 6.2Cr

Operating Income

25Cr 32Cr 34Cr 40Cr 43Cr

Net Income

2.55Cr 5.66Cr 8.35Cr 17Cr 26Cr

Interest and Other

- - - - -

Total Assets

13Cr 19Cr 34Cr 59Cr 78Cr

Interest Expense

- - - - -

EBITDA

-73L -72L -87L - -

Operating Income

-73L -72L -87L -95L -93L

Net Income

-2.55Cr -5.35Cr -8.33Cr -16Cr -25Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

120.38Cr 127.52Cr 134.86Cr 149.55Cr 162.13Cr

Total Assets

348.56Cr 358.82Cr 378.95Cr 415.1Cr 438.83Cr

Interest Expense

-11Cr -15Cr -18Cr -20Cr -23Cr

Income Tax Expense

1.46Cr 2.66Cr 3.79Cr 7.18Cr 11Cr

D&A

17Cr 18Cr 19Cr 20Cr 21Cr

CAPEX

-16Cr -24Cr -22Cr -31Cr -26Cr

Net Income

4.64Cr 8.39Cr 12Cr 22Cr 35Cr

EBT

63Cr 65Cr 65Cr 73Cr 80Cr

Operating Income

73Cr 79Cr 82Cr 92Cr 100.81Cr